We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center.
Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP.
Today, we will discuss about migrating bank data from Sage 50 US edition to Sage 300 ERP in our ERP Migration services. To open a Bank in Sage 50, go to the banking tab and click on listed Bank screen. Let’s have a quick look on the Sage 50 Bank screen.
After data migration from Sage 50 US, the field value of Sage 50 bank gets converted with following mapping:
Here is the converted bank field from Sage 50 US to sage 300.Kindly refer the below screenshot where the Bank has been converted as per the mapping mentioned in above table.
You might have seen that the Sage 50 report screen shows some amount in bank balance field but in Sage (Accpac) 300 ERP window screen bank balances are null. This is due to the migrated bank Transaction entries of open balance amounts that are not yet posted. So we need to post the same so that it is updated in Sage (Accpac) 300 bank balances.
Navigate to Common services >> Bank services >> Bank transactions >> Bank Entry. Select bank transaction entry and click on post button.
After posting transactions navigate to common services >> Bank services >> Banks and check the bank balance.
In this way, Sage 50 Bank details are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1. Migrate Sales Payment from Sage 50 US to Sage 300 ERP
2. Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
3. Migrate Banks from Sage 50 (Canada) to Sage 300 ERP
4. Migrate customers from Sage 50 (Canada) to Sage 300